Attachment 2 - Schedule of Services Rev 1.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- REPAIR OF LINK ASSEMBLIES
- Solicitation number
- 70Z03823RH0000005
About this file
This document contains a schedule of supplies and services for a solicitation to repair link assemblies for the U.S. Coast Guard. The solicitation is for a base period of one year from date of award, with two optional one-year extension periods. The supplies and services included are repair of scissor link assemblies, inspection with no fault found, evaluation of unusual damage, and a scrap or BER fee. Estimated quantities are provided for each contract line item number, but actual quantities may vary and will not result in an equitable adjustment. Pricing is to be determined by the contractor for evaluation. The solicitation number is 70Z03823RH0000005 and was issued by the Department of Homeland Security U.S. Coast Guard for the repair of link assemblies.
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Other files
| File | Type | Posted |
|---|---|---|
| Q_As.pdf | ||
| Attachment 1 - Statement of Work Rev 1.pdf | ||
| Attachment 4 - Ts and Cs Rev 1.pdf | ||
| Attachment 3 - Redacted JA.pdf | ||
| Attachment 1 - Statement of Work.pdf | ||
| Attachment 4 - Ts and Cs.pdf | ||
| Attachment 2 - Schedule of Services.xlsx | XLSX spreadsheet |
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Text version
BASE
CLIN Supplies/Services Est. Qty Unit Unit Price Amount
| 0001 | LNK ASY, ROT SCISSOR | Repair | 15 | Each | $ - 0 | $ - 0 |
| 0002 | P/N: 70104-08021-044 | Inspection/No Fault Found | 1 | Each | $ - 0 | $ - 0 |
| 0003 | NSN: 1615-01-221-2614 | Unusual Damage Evaluation SOW 2.5 | 1 | Each | $ - 0 | $ - 0 |
| 0004 | BER/Scrap Fee SOW 2.8 | 1 | Each | $ - 0 | $ - 0 |
Base Period Annual Estimate $ - 0
Note: The quantities are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
&"-,Bold"&14 Schedule of Supplies/Services- Base Period Date of Award through the one-year from Date of Award USCG Link Assembly Repair &"-,Bold"&12 70Z03823RH0000005 Rev 1
Attachment 1 &"-,Bold"&12&P
OPTION 1
CLIN Supplies/Services Est. Qty Unit Unit Price Amount
| 1001 | LNK ASY, ROT SCISSOR | Repair | 15 | Each | $ - 0 | $ - 0 |
| 1002 | P/N: 70104-08021-044 | Inspection/No Fault Found | 1 | Each | $ - 0 | $ - 0 |
| 1003 | NSN: 1615-01-221-2614 | Unusual Damage Evaluation SOW 2.5 | 1 | Each | $ - 0 | $ - 0 |
| 1004 | BER/Scrap Fee SOW 2.8 | 1 | Each | $ - 0 | $ - 0 |
Option Year One Annual Estimate $ - 0
Note: The quantities are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
&"-,Bold"&14 Schedule of Supplies/Services- Option Year One Twelve Month Period Following the Base Year USCG Link Assembly Repair &"-,Bold"&12 70Z03823RH0000005
Attachment 1 &"-,Bold"&12&P+2
OPTION 2
CLIN Supplies/Services Est. Qty Unit Unit Price Amount
| 2001 | LNK ASY, ROT SCISSOR | Repair | 15 | Each | $ - 0 | $ - 0 |
| 2002 | P/N: 70104-08021-044 | Inspection/No Fault Found | 1 | Each | $ - 0 | $ - 0 |
| 2003 | NSN: 1615-01-221-2614 | Unusual Damage Evaluation SOW 2.5 | 1 | Each | $ - 0 | $ - 0 |
| 2004 | BER/Scrap Fee SOW 2.8 | 1 | Each | $ - 0 | $ - 0 |
| Option Year Two Annual Estimate | $ - 0 |
| Base + All Options Estimate | $ - 0 |
Note: The quantities are estimates only. Failure of the Government to furnish such items or quantities described in the schedule as "estimated" or "maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
&"-,Bold"&14 Schedule of Supplies/Services- Option Year Two Twelve Month Period Following Option Year One USCG Link Assembly Repair &"-,Bold"&12 70Z03823RH0000005
Attachment 1 &"-,Bold"&12&P+4
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